Muster Roll No. : 1496	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 4022.,.    Sanction Date : 04/11/2022
Work Code : 2421004/IF/11023846	Work Name : Farm Pond of Birakishore Sahu,S/o-Udhhab ,Vill/Gp-Saradhapur (2421004/IF/11023846)

Measurement Book Detail

MB NO.  221        Page NO.  166

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BARI SAHU(Self) OR-21-004-029-008/306 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 STANDARD CHARTERED BANK LTD. BHUBANESHWAR SCBL0036018 2421004WL005493 Credited 23/05/2024   2 BHARATI PRADHAN(Wife) OR-21-004-029-008/307 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL005493 Credited 23/05/2024   3 RITA BEHERA(Daughter-in-Law) OR-21-004-029-008/309 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL005493 Credited 23/05/2024   4 BHABANI PRADHAN(Wife) OR-21-004-029-008/318 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL005493 Credited 23/05/2024   5 NIRANJAN BEHERA(Husband) OR-21-004-029-008/323 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL005493 Credited 23/05/2024   6 DAMANI BEHERA(Wife) OR-21-004-029-008/323 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL005493 Credited 23/05/2024   7 JEMA SAHU(Wife) OR-21-004-029-008/329 OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 INDIAN OVERSEAS BANK ANGUL IOBA0000966 2421004WL005493 Credited 23/05/2024   8 ENDRAMANI BEHERA(Self) OR-21-004-029-008/321 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 PUNJAB NATIONAL BANK Angul PUNB0168220 2421004WL005493 Credited 23/05/2024   9 RAJENDRA SAHU OR-21-004-029-008/31-A OTHER SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL005493 Credited 23/05/2024   10 SUREKHA BEHERA(Mother) OR-21-004-029-008/298 ST SARADHAPUR P P P A P P P 6 254 1524 0 0 1524 BANK OF BARODA BADAKERA BARB0BADKER 2421004WL005493 Credited 23/05/2024   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 4572

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60